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v3.19.1

Consolidated Statements of Changes in Equity $ in Thousands | CAD ($) shares | Issued capital [member] CAD ($) shares | Warrants [member] CAD ($) | Stock options [member] CAD ($) | Accumulated deficit [member] CAD ($) | Accumulated other comprehensive income [member] CAD ($) | Non-controlling interests [member] CAD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ 33,677 | $ 33,590 | $ 3,983 | $ 735 | $ (6,215) | $ 1,584 |
Balance, shares at Dec. 31, 2016 | shares |  | 121,725,748 |  |  |  |  |
Shares issued | 49,594 | $ 49,594 |  |  |  |  |
Shares issued, shares | shares |  | 19,852,301 |  |  |  |  |
Share issuance costs | (2,767) | $ (2,767) |  |  |  |  |
Vesting of options | 1,862 |  |  | 1,862 |  |  |
Options exercised | $ 591 | $ 899 |  | (308) |  |  |
Options exercised, shares | shares | 571,246 | 571,246 |  |  |  |  |
Warrants exercised | $ 1,624 | $ 2,243 | (619) |  |  |  |
Warrants exercised, shares | shares |  | 7,211,308 |  |  |  |  |
Net income (loss) | 2,491 |  |  |  | 2,491 |  |
Other comprehensive income (loss) | (704) |  |  |  |  | (704) |
Balance at Dec. 31, 2017 | 86,368 | $ 83,559 | 3,364 | 2,289 | (3,724) | 880 |
Balance, shares at Dec. 31, 2017 | shares |  | 149,360,603 |  |  |  |  |
Shares issued | 146,032 | $ 146,032 |  |  |  |  |
Shares issued, shares | shares |  | 15,677,143 |  |  |  |  |
Share issuance costs | (9,577) | $ (9,577) |  |  |  |  |
Vesting of options | 4,238 |  |  | 4,238 |  |  |
Options exercised | $ 584 | $ 746 |  | (162) |  |  |
Options exercised, shares | shares | 597,379 | 377,698 |  |  |  |  |
Warrants exercised | $ 2,800 | $ 4,616 | (1,816) |  |  |  |
Warrants exercised, shares | shares |  | 13,114,336 |  |  |  |  |
Share appreciation rights exercised | (21) | $ 124 |  | (124) | (21) |  |
Share appreciation rights exercised, shares | shares |  | 190,242 |  |  |  |  |
Contribution by non-controlling interests | 371 |  |  |  |  |  | $ 371
Net income (loss) | (19,205) |  |  |  | (18,970) |  | (235)
Other comprehensive income (loss) | 50 |  |  |  |  | 50 |
Balance at Dec. 31, 2018 | $ 211,640 | $ 225,500 | $ 1,548 | $ 6,241 | $ (22,715) | $ 930 | $ 136
Balance, shares at Dec. 31, 2018 | shares |  | 178,720,022 |  |  |  |  |

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